Free Access ISACA.CISA.v2025-05-24.q773 Practice Test (Page 35)

Question 166

When reviewing an organization's data protection practices, an IS auditor should be MOST concerned with a lack of:

A.a security team.

B.data classification.

C.training manuals.

D.data encryption.

Question 167

Which of the following is MOST is critical during the business impact assessment phase of business
continuity planning?

A.End-user involvement

B.Senior management involvement

C.Security administration involvement

D.IS auditing involvement

Question 168

An employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?

A.Access control should prevent the operator from making program modifications.

B.Automated logging of changes to development libraries should be instituted.

C.Additional staff should be recruited to provide separation of duties.

D.Procedures should be established to ensure that program changes are identified and approved.

Question 169

The cost of ongoing operations when a disaster recovery plan is in place, compared to not having a
disaster recovery plan, will MOST likely:

A.increase.

B.decrease.

C.remain the same.

D.be unpredictable.

Question 170

What is the MAIN reason to use incremental backups?

A.To reduce costs associates with backups

B.To improve key availability metrics

C.To increase backup resiliency and redundancy

D.To minimize the backup time and resources

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Question 166

Question 167

Question 168

Question 169

Question 170

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